Billed Entity:
124258
FRN:
471613
Funding Year:
2000
470#:
673890000024587
471#:
204736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$233,066.59
Last Date of Service:
2003-12-31
Disbursed Amount:
$233,066.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40,462.95
$40,462.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485,555.40
$485,555.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485,555.40
$485,555.40
Discount Percent:
48
48
Requested Amount:
$233,066.59
$233,066.59